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33,815 lekë

Mbeshtetje per Shoqerine Civile (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice710880012026
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,815
Amount33,815 lekë
Invoice description1088001 AMSHC 2026 tel ft 29.1.2025 nr nr C639647